Hafnia Limited
HAFNI.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 2,868,647 | NOK 2,671,706 | NOK 1,832,544 | NOK 811,217 |
| % Growth | 7.4% | 45.8% | 125.9% | – |
| Cost of Goods Sold | NOK 2,019,016 | NOK 1,608,539 | NOK 992,124 | NOK 775,323 |
| Gross Profit | NOK 849,631 | NOK 1,063,167 | NOK 840,420 | NOK 35,894 |
| % Margin | 29.6% | 39.8% | 45.9% | 4.4% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 28,173 | NOK 25,692 | NOK 37,766 | NOK 28,790 |
| SG&A Expenses | NOK 28,173 | NOK 25,692 | NOK 37,766 | NOK 28,790 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 15,731 | NOK 179,527 | NOK 42,690 | NOK 35,816 |
| Operating Expenses | NOK 43,904 | NOK 205,219 | NOK 42,690 | NOK 35,816 |
| Operating Income | NOK 805,727 | NOK 857,948 | NOK 823,213 | -NOK 7,164 |
| % Margin | 28.1% | 32.1% | 44.9% | -0.9% |
| Other Income/Exp. Net | -NOK 27,274 | -NOK 58,422 | -NOK 64,946 | -NOK 46,246 |
| Pre-Tax Income | NOK 778,453 | NOK 799,526 | NOK 758,267 | -NOK 51,103 |
| Tax Expense | NOK 4,418 | NOK 6,251 | NOK 6,678 | NOK 4,390 |
| Net Income | NOK 774,035 | NOK 793,275 | NOK 751,589 | -NOK 55,493 |
| % Margin | 27% | 29.7% | 41% | -6.8% |
| EPS | 1.52 | 1.56 | 1.57 | -0.15 |
| % Growth | -2.6% | -0.6% | 1,146.7% | – |
| EPS Diluted | 1.5 | 1.56 | 1.54 | -0.15 |
| Weighted Avg Shares Out | 510,098 | 508,510 | 477,891 | 363,127 |
| Weighted Avg Shares Out Dil | 515,109 | 508,688 | 489,077 | 363,127 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 16,317 | NOK 17,629 | NOK 6,977 | NOK 2,355 |
| Interest Expense | NOK 52,375 | NOK 77,385 | NOK 93,559 | NOK 39,004 |
| Depreciation & Amortization | NOK 215,111 | NOK 211,027 | NOK 209,219 | NOK 151,679 |
| EBITDA | NOK 992,318 | NOK 1,087,938 | NOK 1,058,580 | NOK 139,580 |
| % Margin | 34.6% | 40.7% | 57.8% | 17.2% |